For example, when a customer gets to the checkout cart, they will only have to go through 1 payment process even though they have items from multiple vendors. (MY BANK PAYMENT)..
after buyer successfull transfer the money. Buyer Confirmation using Menu Confirmation page/page confirmation.
Admin Site Check The Payment. Accept > An admin progress to Seller to delivery the order.
Ignore > admin Cancel The progress order.
i didnt using the 3rd site for payment process. just Manual.
where i can find these setting?